We are looking for a Director of Financial Planning & Analysis to lead budgeting, forecasting, reporting, and strategic finance initiatives at a growing multi-location organization.
What Youll Do
- Lead and enhance the FP&A function, tools, and reporting processes.
- Oversee monthly, weekly, and board-level financial reporting.
- Manage annual budgeting, forecasting, cash flow, and liquidity analysis.
- Partner with executive leadership, operations, marketing, and supply chain on strategic decisions.
- Analyze labor, cost of sales, and key operational drivers impacting performance.
- Build dashboards and reports that translate data into actionable insights.
- Develop and mentor finance team members while driving process improvements.
Qualifications
- Bachelors degree in Finance, Accounting, or related field preferred.
- 810+ years of finance experience with prior leadership experience.
- Advanced Excel, PowerPoint, and financial modeling skills.
- Strong analytical, problem-solving, and communication abilities.
- Experience in multi-unit or multi-location environments preferred.
- Ability to manage deadlines and lead cross-functional initiatives.